BEN:
122885

Type:
SLC CONSORTIUM


Bergen County Technical Schools and Special Services
327 E Ridgewood Ave
Paramus, NJ 07652


FRN: 2199063071 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Denied
Cost:
$357,413.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$160,836.08
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
45%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199027949 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$220,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$99,360.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
45%
Last Date to Invoice:
2022-10-28
Disbursed:
94%


FRN: 2199027973 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2023-07-31
Invoice:
BEAR
Discount:
45%
Last Date to Invoice:
2022-10-28
Disbursed:
50%


FRN: 2199027926 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Denied
Cost:
$95,040.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$42,768.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
45%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199028063 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,820.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
45%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199028077 | Service Provider: GTT Americas LLC (143049469)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Denied
Cost:
$25,412.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,435.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
45%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199028017 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$8,040.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,618.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
45%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.